Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/01/2020 |
Voucher No |
OWN/2019-20/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,883,201 |
Particulars |
KARTIK GANGA ISSNAN MELA 2019 EXP. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 080305
Cheque Date : 04/01/2020
|
|
14,566 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 080306
Cheque Date : 04/01/2020
|
|
2,520 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 080307
Cheque Date : 04/01/2020
|
|
808,758 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 080308
Cheque Date : 04/01/2020
|
|
374,255 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 080309
Cheque Date : 04/01/2020
|
|
99,282 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 080310
Cheque Date : 04/01/2020
|
|
950,708 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 092311
Cheque Date : 04/01/2020
|
|
521,448 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 092312
Cheque Date : 04/01/2020
|
|
48,328 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 092313
Cheque Date : 04/01/2020
|
|
34,674 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 092314
Cheque Date : 04/01/2020
|
|
28,662 |